Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
15/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 9,916 | 14/03/2022 | SFCC/2021-22/P/2 | Expenditures | 43,383 | 22/03/2022 | OWN/2021-22/C/3 | 20,000 | ||||
15/03/2022 | SFCC/2021-22/R/24 | Direct Receipts | 8,500 | 14/03/2022 | SFCC/2021-22/P/3 | Expenditures | 39,490 | 24/03/2022 | OWN/2021-22/C/1 | 37,023 | ||||
15/03/2022 | SFCC/2021-22/R/25 | Direct Receipts | 13,480 | 14/03/2022 | SFCC/2021-22/P/4 | Expenditures | 19,850 | 31/03/2022 | OWN/2021-22/C/2 | 29,129 | ||||
23/03/2022 | SFCC/2021-22/R/26 | Direct Receipts | 55,066 | 14/03/2022 | SFCC/2021-22/P/5 | Expenditures | 30,000 | |||||||
24/03/2022 | OWN/2021-22/R/1 | Direct Receipts | 37,023 | 14/03/2022 | SFCC/2021-22/P/6 | Expenditures | 19,020 | |||||||
30/03/2022 | SFCC/2021-22/R/27 | Direct Receipts | 7,301 | 14/03/2022 | SFCC/2021-22/P/7 | Expenditures | 70,205 | |||||||
31/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 29,129 | 22/03/2022 | OWN/2021-22/P/4 | Expenditures | 10,757 | |||||||
31/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 8,630 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:55:53 AM. |